ASIAN ARTS INITIATIVE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ASIAN ARTS INITIATIVE (EIN 23-2827657)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-09
IRS object ID: 201331299349301243
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-09T10:30:26-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JULIAN SUR CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	675 LANCASTER AVE	AddressLine1
City	BERWYN	City
State	PA	State
ZIP Code	193121636	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232827657	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ASIAN ARTS INITIATIVE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ASIA	NameControl
Phone	2155570455	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1219 VINE ST	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19107	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GAYLE ISA	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2155570455	Phone
Date Signed	2013-03-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIAN SUR CPA	Name
Phone	6106474833	Phone
Date Prepared	2013-05-09	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GAYLE ISA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1219 VINE ST	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19127	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1749208	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.asianartsinitiative.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	The Asian Arts Initiative is a community-based arts center in Philadelphia that engages artists and everyday people to create art that explores the diverse experiences of Asian Americans, addresses our social context, and imagines and effects positive community change.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	608974	ContributionsGrantsPriorYear
Contributions Grants Current Year	1657509	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	47941	ProgramServiceRevenuePriorYear
Program Service Revenue CY	90278	ProgramServiceRevenueCY
Investment Income Prior Year	1371	InvestmentIncomePriorYear
Investment Income Current Year	1421	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	658286	TotalRevenuePriorYear
Total Revenue Current Year	1749208	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	251831	SalariesEtcPriorYear
Salaries Etc Current Year	368333	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	125936	TotalFundrsngExpCurrentYear
Other Expense Prior Year	511138	OtherExpensePriorYear
Other Expenses Current Year	562133	OtherExpensesCurrentYear
Total Expenses Prior Year	762969	TotalExpensesPriorYear
Total Expenses Current Year	930466	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-104683	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	818742	RevenuesLessExpensesCY
Total Assets BOY	11621724	TotalAssetsBOY
Total Assets EOY	12481972	TotalAssetsEOY
Total Liabilities BOY	5862395	TotalLiabilitiesBOY
Total Liabilities EOY	5903901	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5759329	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6578071	NetAssetsOrFundBalancesEOY
Mission Description	The Asian Arts Initiative is grounded in the belief	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	678938	Expense
Revenue	1657509	Revenue
Description	THE ASIAN ARTS INITIATIVE OFFERS PERFORMANCES, EXHIBITIONS, WORKSHOPS AND TRAINING FOR ARTISTS, YOUTH AND ADULTS WHO SHARE ITS MISSION OF COMMUNITY BASED ARTS. THE ASIAN ARTS INITIATIVE IS A UNIQUE AND VITAL CIVIC SPACE WHERE ARTISTS AND EVERYDAY PEOPLE CAN THINK CRITICALLY ABOUT THE EXPERIENCES OF ASIAN AMERICANS IN PHILADELPHIA. IT IS A MEETING PLACE FOR PEOPLE WHO LACK ACCESS TO MAINSTREAM MEDIA, EDUCATION AND ARTS BECAUSE OF BARRIERS OF LANGUAGE, CULTURE RACE AND MONEY. IT SERVES A DIVERSE CONSTITUENCY OF ASIAN IMMIGRANTS, ASIAN AMERICANS BORN IN THE US AND NON ASIANS WHO COME TOGETHER TO GIVE VOICE TO THEIR EXPERIENCES, RAISE AWARENESS OF ISSUES FACING THEM AND IMAGINE THEIR COLLECTIVE POSSIBILITIES FOR SOCIAL CHANGE.	Description
Total Program Service Expense	678938	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	48	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GAYLE ISA	NamePerson
Telephone Number	2155570455	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1219 VINE STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19107	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GAYLE ISA
Executive director	70.00	X	X	70000	0	0
BONNIE CHONG
Director	2.00	X		0	0	0
EDWARD GARCIA
Co Chair/Development	2.00	X		0	0	0
GERRY GIVNISH
Director	2.00	X		0	0	0
SOPHIA LEE
Board chair	4.00	X		0	0	0
ROBERT MINTON
Director	2.00	X		0	0	0
SALLY MUNEMITSU
Co Chair/Development	2.00	X		0	0	0
HIRO NISHIKAWA
Advisor	2.00	X		0	0	0
EVA RAY
Secretary	4.00	X		0	0	0
AVIK ROY
Vice chair/Board development	4.00	X		0	0	0
CAROLINE DELAPENNA
Treasurer	4.00	X		0	0	0
PAMELA BRIDGEFORTH
Director	2.00	X		0	0	0
RONALD KIM
Director	2.00	X		0	0	0
JULIE HAWKINS
Director	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COLUMBUS CONSTRUCTION	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1930 S 25TH ST	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19145	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Construction	DescriptionOfServices
Compensation	538784	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	48391	GovernmentGrants
All Other Contributions	1609118	AllOtherContributions
Total Contributions	1657509	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Box office	999999	8214
Collaborations	999999	13736
Rental income	999999	68328

Field	Value	IRS element (for citing)
Total Program Service Revenue	90278	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1421	TotalRevenueColumn
Exclusion	$1,421	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1749208	TotalRevenueColumn
Related Or Exempt Function Income	90278	RelatedOrExemptFunctionIncome
Exclusion	$1,421	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	312407	Total
Program Services	190568	ProgramServices
Management And General	46861	ManagementAndGeneral
Fundraising	74978	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28138	Total
Program Services	17164	ProgramServices
Management And General	4221	ManagementAndGeneral
Fundraising	6753	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27788	Total
Program Services	16951	ProgramServices
Management And General	4168	ManagementAndGeneral
Fundraising	6669	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16365	Total
Program Services	818	ProgramServices
Management And General	13910	ManagementAndGeneral
Fundraising	1637	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3158	Total
Program Services	316	ProgramServices
Management And General	2526	ManagementAndGeneral
Fundraising	316	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	58938	Total
Program Services	50097	ProgramServices
Management And General	6483	ManagementAndGeneral
Fundraising	2358	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4541	Total
Program Services	3860	ProgramServices
Management And General	454	ManagementAndGeneral
Fundraising	227	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	43285	Total
Program Services	30258	ProgramServices
Management And General	10662	ManagementAndGeneral
Fundraising	2365	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	144644	Total
Program Services	122947	ProgramServices
Management And General	15911	ManagementAndGeneral
Fundraising	5786	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27510	Total
Program Services	22833	ProgramServices
Management And General	3301	ManagementAndGeneral
Fundraising	1376	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Artist fees	103905	103905
Staff development	8970	8970
Artist accomodations	18981	18981
Supplies	37884	37884

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	93952	Total
Program Services	53386	ProgramServices
Management And General	17095	ManagementAndGeneral
Fundraising	23471	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	930466	Total
Program Services	678938	ProgramServices
Management And General	125592	ManagementAndGeneral
Fundraising	125936	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	433	BOY
EOY	6675	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1266487	BOY
EOY	1926716	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1090434	BOY
EOY	904747	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23447	BOY
EOY	30139	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5722616	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	381731	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4946744	BOY
EOY	5340885	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	4137782	BOY
EOY	4137782	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	156397	BOY
EOY	135028	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11621724	BOY
EOY	12481972	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22677	BOY
EOY	23823	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	30440	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5835214	BOY
EOY	5835214	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4504	BOY
EOY	14424	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5862395	BOY
EOY	5903901	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4563157	BOY
EOY	4913555	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1196172	BOY
EOY	1664516	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5759329	BOY
EOY	6578071	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11621724	BOY
EOY	12481972	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	818742	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1332809	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	320070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3512009	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	608974	CurrentTaxYearMinus1Year
Current Tax Year	1657509	CurrentTaxYear
Total	7431371	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29727	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62187	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28894	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26952	CurrentTaxYearMinus1Year
Current Tax Year	90278	CurrentTaxYear
Total	238038	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1362536	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	382257	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3540903	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	635926	CurrentTaxYearMinus1Year
Current Tax Year	1747787	CurrentTaxYear
Total	7669409	Total

Field	Value	IRS element (for citing)
Public Support Total509	7669409	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11625	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2622	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1371	CurrentTaxYearMinus1Year
Current Tax Year	1421	CurrentTaxYear
Total	54434	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11625	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2622	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1371	CurrentTaxYearMinus1Year
Current Tax Year	1421	CurrentTaxYear
Total	54434	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	7723843	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99300	PublicSupportPercentage509
Prior Year Support Percentage	0.98900	PriorYearSupportPercentage
Investment Income Percentage	0.00700	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01100	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	90000	BeginningOfYearBalance
End Of Year Balance	90000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	90000	BeginningOfYearBalance
End Of Year Balance	90000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	90000	BeginningOfYearBalance
End Of Year Balance	90000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	640000	InvestmentCostOrOtherBasis
Book Value	640000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4572906	InvestmentCostOrOtherBasis
Depreciation	287253	Depreciation
Book Value	4285653	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	60369	InvestmentCostOrOtherBasis
Depreciation	55132	Depreciation
Book Value	5237	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	449341	InvestmentCostOrOtherBasis
Depreciation	39346	Depreciation
Book Value	409995	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5340885	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Asian Arts Initiative Advocates	Description
Book Value	4137782	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	4137782	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Security deposit payable	$10,804
Due to affiliate	$3,620

Field	Value	IRS element (for citing)
Total Of Amounts	14424	TotalOfAmounts
Total Revenue	1749208	TotalRevenue
Total Expenses	930466	TotalExpenses
Excess Or Deficit For Year	818742	ExcessOrDeficitForYear
Excess Or Deficit Per FS	818742	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1770942	TotRevenueEtcAuditedFinclStmt
Other Revenues	21734	OtherRevenues
Revenue Not Rptd F990	21734	RevenueNotRptdF990
Revenue Subtotal	1749208	RevenueSubtotal
Total Revenue Per Form990	1749208	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	934016	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3550	OtherExpensesIncluded
Expenses Not Rptd F990	3550	ExpensesNotRptdF990
Expenses Subtotal	930466	ExpensesSubtotal
Total Expenses Per Form990	930466	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt V Line 4	The board designated fund of $90,000 is a cash reserve
	contingency fund.
Pt XII Line 2d	Affiliate interest income included in combining financial
	statements
Pt XIII Line 2d	Affiliate expenses included in combining financial
	STATEMENTS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	The form 990 is presented by the Executive Director to
	the Treasurer for reviewing. A full copy of the 990 has been
	provided to the full board prior to the filing of the 990.
Pt VI, Line 15	The Foundation regularly reviews compensation studies that are done
	for the non profit sector and compares its salaries to organizations
	that are similar in size. Its salaries were found to be
	fair and reasonable.
Form 990, Part IX, Line 24f	MAILINGS/ADS 10411. 4685. 0. 5726. MISCELLANEOUS 7944. 7944. 0. 0. REPAIRS 5812. 581. 4650. 581. DUES 2186. 1858. 219. 109. CONSULTANTS 44269. 27004. 6640. 10625. TELEPHONE 9647. 7235. 967. 1445. PRINTING 9064. 4079. 0. 4985. BAD DEBTS 4619. 0. 4619. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ASIAN ARTS INITIATIVE ADVOCATES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1219 VINE STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19107	ZIPCode

Field	Value	IRS element (for citing)
EIN	275214859	EIN
Primary Activities	SUPPORT ASIAN ARTS INITIATIVE	PrimaryActivities
Legal Domicile State	PA	LegalDomicileState
Exempt Code Section	509 (a) (3)	ExemptCodeSection
Public Charity Status	Type 1	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ASIAN ARTS INITIATIVE	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	true	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	ASIAN ARTS INITIATIVE ADVOCATES	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	n	TransactionType
Method Of Amt Determination	Cost	MethodOfAmtDetermination